Dealer stage 1 and 2

Hi Friends,
What is 1 stage and second stage dealer (excise ) please provide example and how we map this process in SAP?
Regards,
Chetan.

Dealer case mapping in SAP
If you are using taxinn then in Fv11 you have to maintain excise conditions( BED,ECESS and HECESS) =zero insted of 16 , 2 and 1% and setoff conditions =100% and VAT conditions as per actual percentage for example 4% or 12%
In purchase order
Say Your Price is 100
BED=0
ECESS=0
HECESS=0
VAT 4%
Total will be 104
Now at the time of GR you will come to know the actual % is different .and total base value is 80/-
Put the excesi base as mentioned in excise gate pass(80/-e.g)
Do not forget to tick MRP indicator on miscenious tab
Save your part 1 and post the GR
also post part 2
Then at the time of MIRO you wiill have base value as 100 ( original from PO) so change this value as per excise gate pass that is 80/-
and press calculate tax. You will get the desired result.
Regards
Kedar Kulkarni

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Revision: 12007
Revision: 12007
Author:   [email protected]
Date:     2009-11-19 12:45:27 -0800 (Thu, 19 Nov 2009)
Log Message:
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* Created on Nov 22, 2008, 12:18:01 PM
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import javafx.application.Frame;
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Edited by: Udit apps dba on Apr 25, 2012 3:48 PM

Hello Hussein Sir,
I have read all your previous posts indication this error to be generic in nature.
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At last, after too much of trying I deleted my VM machine and now I am installing the machine again, with fingers crossed.
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Udit Kulshrestha

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